Predictive Accounting – Driver-Based Budgeting and Rolling Financial Forecasts

4/15/2027
12:00 PM - 1:46 PM Central

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Member:	$79.00
Non-Member:	$99.00

2 Credits

Webinars

Traditional annual budgeting is often viewed as outdated, inflexible, and disconnected from strategy—quickly becoming irrelevant, easily manipulated, and too cumbersome to support real decision-making. This course introduces capacity-sensitive, driver-based budgeting as a modern alternative. By linking financial projections to business drivers, organizations can create agile budgets that adapt to growth, enable rapid scenario planning, and provide meaningful insights for long-term forecasting. Participants will learn how to refresh budgets into rolling forecasts and transform managerial accounting into a tool for strategic, economics-based decision-making.

Speakers:
Gary Cokins, MBA, CPIM

Webinar

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4/15/2027

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